| Net Cash Provided by (Used in) Operating Activities |
-32M |
USD |
-10.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
108M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-95M |
USD |
-25% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
159M |
shares |
+0.4% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-14M |
USD |
+88.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
186M |
USD |
+10.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
51M |
USD |
-1.92% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.95B |
USD |
+4.89% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
2.91B |
USD |
-0.38% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
131M |
USD |
+3.15% |
Q4 2024 |
FY 2024 |
| Depreciation |
221M |
USD |
+0.46% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-300M |
USD |
-1264% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
235M |
USD |
+1.73% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
4.13B |
USD |
+8.46% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
27M |
USD |
+35% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
24M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
35M |
USD |
-2.78% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
-8.26% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
4M |
USD |
-63.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
104M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
18M |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
17M |
USD |
+6.25% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
37M |
USD |
+15.6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
71M |
USD |
-1.39% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
960M |
USD |
-9.61% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
5M |
USD |
-16.7% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
167M |
USD |
+32.5% |
Q1 2024 |
Q1 2024 |